Civic Intelligence

Brazos Valley Cares Inc.

990EZ • Fiscal year 2016 • EIN 47-3913541

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww:brazosvalleycares.org
720 N Rosemary DriveBryan, TX 77802

(979) 450-2082

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$121,664

Up $53,912 (+80%) from 2015

Net Assets

$121,664

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $45,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$134,507

Up $62,729 (+87%) from 2015

Expenses

Down

$35,595

Down $13,431 (-27%) from 2015

Net Income

Up

$98,912

Up $76,160 (+335%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $67,752Liabilities 2015: $45,0002015Assets 2016: $121,664Liabilities 2016: $0Net Assets 2016: $121,6642016Assets 2017: $46,542Liabilities 2017: $0Net Assets 2017: $46,5422017Assets 2018: $47,520Liabilities 2018: $0Net Assets 2018: $47,5202018Assets 2019: $161,705Liabilities 2019: $56,023Net Assets 2019: $105,6822019Assets 2020: $113,946Liabilities 2020: $0Net Assets 2020: $113,9462020Assets 2021: $365,713Liabilities 2021: $25,000Net Assets 2021: $340,7132021Assets 2022: $307,649Liabilities 2022: $21,982Net Assets 2022: $285,6672022Assets 2023: $147,304Liabilities 2023: $0Net Assets 2023: $147,3042023Assets 2024: $261,787Liabilities 2024: $0Net Assets 2024: $261,7872024

Highlighted filing

2016

Assets$121,664
Liabilities$0
Net Assets$121,664
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $71,778Expenses 2015: $49,026Net Income 2015: $22,7522015Revenue 2016: $134,507Expenses 2016: $35,595Net Income 2016: $98,9122016Revenue 2017: $55,303Expenses 2017: $130,425Net Income 2017: -$75,1222017Revenue 2018: $95,423Expenses 2018: $94,445Net Income 2018: $9782018Revenue 2019: $298,883Expenses 2019: $247,549Net Income 2019: $51,3342019Revenue 2020: $183,073Expenses 2020: $174,809Net Income 2020: $8,2642020Revenue 2021: $452,742Expenses 2021: $225,975Net Income 2021: $226,7672021Revenue 2022: $334,244Expenses 2022: $389,290Net Income 2022: -$55,0462022Revenue 2023: $161,682Expenses 2023: $300,045Net Income 2023: -$138,3632023Revenue 2024: $325,484Expenses 2024: $211,001Net Income 2024: $114,4832024

Highlighted filing

2016

Revenue$134,507
Expenses$35,595
Net Income$98,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$199,823
Mission and Program Overview

Mission

To support veterans of and from the Brazos Valley of Texas

Program Services

DescriptionGrantsExpenses
To support veterans of and from the Brazos Valley of Texas.$15,313$15,062
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don LewisChairman-$0--
Bentley NettlesVice-Chairman-$0--
Steven TurnerBoard Member-$0--
Andrew NelsonSecretary-$0--
Shelley NelsonTreasurer-$0--
Kevin KrolczykBoard Member-$0--
Karen AllenBoard Member-$0--
Bobby GutierrezBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Your Support Fundraiser$175,782$175,782$28,579$147,203
Total Events$175,782$175,782$65,316$110,466
Filing and Contact Details

Filer

Filer Name
Brazos Valley Cares Inc
EIN
47-3913541
Phone
9794502082
Address
720 N Rosemary Drive, Bryan, TX 77802

Signing Officer

Name
Shelley Nelson
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Ronnie Craig CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Veterans Living/Medical Exp $15103”

Other Expenses.2

“marketing $1720”

Other Expenses.3

“Legal & Professional $1525”

Other Expenses.4

“IRS User Fee $850”

Other Expenses.5

“Software Rental $795”

Other Expenses.6

“Santa Giving $210”

Other Expenses.7

“P.O. Box Rent $190”

Other Expenses.8

“Billing Fees $75”

Other Expenses.9

“Office Supplies $65”

Total Liabilities.1

“- Beginning $45000 - Ending $0”

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shelley Nelson
IRS990EZ/BooksInCareOfDetail/PhoneNum09794502082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 N Rosemary Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024041
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt098912
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121664
IRS990EZ/FundraisingGrossIncomeAmt0175782
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015062
IRS990EZ/GrossReceiptsAmt0199823
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bentley Nettles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shelley Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Krolczyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bobby Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support veterans of and from the Brazos Valley of Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support veterans of and from the Brazos Valley of Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065316
IRS990EZ/SpecialEventsNetIncomeLossAmt0110466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035595
IRS990EZ/TotalProgramServiceExpensesAmt015313
IRS990EZ/TotalRevenueAmt0134507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www:brazosvalleycares.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024041
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105381
IRS990ScheduleA/Total509Grp/TotalAmt0305204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Steak Your Support Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterans Living/Medical Exp $15103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1marketing $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Legal & Professional $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS User Fee $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software Rental $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Santa Giving $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6P.O. Box Rent $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Billing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $45000 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelley Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brazos Valley Cares Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0473913541
ReturnHeader/Filer/PhoneNum09794502082
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 N Rosemary Drive
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie Craig CPA
ReturnHeader/ReturnTs02017-11-08T09:39:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,664
Liabilities
$0
Net assets
$121,664
Revenue
$134,507
Expenses
$35,595
Net income
$98,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$3.25$2.11$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.62$3.00$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.22$2.86$3.34$3.89$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.25$3.41$4.53$2.26$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.83$1.75$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.56$1.06$2.99$2.48$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.95$0.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.55$1.30$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.35$0.36$0.99
2015Summary only. Only limited summary data is available for this year.$0.68$0.45$0.72$0.49$0.23